Conference payments
Payments covering the registration fee, hotel accommodation, and
additional services (both for a participant and for accompanying
person(s)) should be made via the new version of
Conference
On-Line Services. Personal pages of this system can
be entered by using the login and password sent to the participants
by e-mail.
Those who haven't registered so far and haven't received
this message, must register directly via the new system.
The participants can make either one–time or step–by–step payments.
Attention! Private and company cheques or
Euro cheques are not acceptable.
The payments can be made in the following different ways:
1. Payment by bank transfer
In this case, the invoice amounting to the total
sum for the chosen services is created automatically by clicking
on the corresponding button. Beforehand, a participant has to choose
the currency of the invoice (EURO or USD). A participant should print
out the Invoice and instruct his/her bank or accounts department to
remit the money.
In order to confirm the payment, a participant should send
a copy of the bank transfer order to the Service Agency secure
fax number +7 (812) 335 2039 or e-mail address:
ICDS25@onlinereg.ru.
2. Credit card Payment
2.1. Agreement of Payment
(major credit cards are accepted: VISA Classic, MASTERCARD).
In this case, the Agreement of Payment Form appears after clicking
on this option. A participant should print it out, check the sum
he/she wishes to pay, fill in and sign the form, and send it to
the Conference Service Agency secure fax number: +7 (812) 335 2039.
On receiving the Agreement of Payment Form, the Service Agency
will charge the stated amount off the indicated credit card account
and send an acknowledgement of the payment receipt back to the participant.
2.2. Internet Payment
To support payments through Internet, Monomax Congresses & Incentives
cooperates with Assist, the secure Internet payment system. The Assist
e-payment system uses an SSL–connection, making on-line purchasing safe.
For this option, a participant should simply follow the steps given in the instructions.
A flag must be necessarily put next to the service you
plan to pay for.
No figures or numbers can be corrected in the
Agreement of payment or in the invoice.
If any problems with payment arrangements arrives,
please, do not hesitate to contact Workshop Service Agency by
ICDS25@onlinereg.ru.
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